| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 5,351,794.19 | - | 4,968,479.49 | - | 4,180,861.66 |
| 国外(元) | 10,334,688.22 | - | 13,228,453.54 | - | 12,102,858.76 |
| 境内(元) | - | 11,537,126.59 | - | 8,957,061.13 | - |
| 境外(元) | - | 23,492,881.10 | - | 21,446,252.99 | - |
| 营业成本(元) | |||||
| 国内(元) | 2,236,461.11 | - | 2,027,743.05 | - | 1,832,126.70 |
| 国外(元) | 4,318,762.55 | - | 5,509,625.59 | - | 5,154,166.96 |
| 境内(元) | - | 6,866,763.69 | - | 4,955,563.79 | - |
| 境外(元) | - | 9,605,492.59 | - | 10,147,743.97 | - |
| 毛利(元) | |||||
| 国内(元) | 3,115,333.08 | - | 2,940,736.44 | - | 2,348,734.96 |
| 国外(元) | 6,015,925.67 | - | 7,718,827.95 | - | 6,948,691.80 |
| 境内(元) | - | 4,670,362.90 | - | 4,001,497.34 | - |
| 境外(元) | - | 13,887,388.51 | - | 11,298,509.02 | - |
| 毛利率(%) | |||||
| 国内(%) | 58.21 | - | 59.19 | - | 56.18 |
| 国外(%) | 58.21 | - | 58.35 | - | 57.41 |
| 境内(%) | - | 40.48 | - | 44.67 | - |
| 境外(%) | - | 59.11 | - | 52.68 | - |
| 收入构成(%) | |||||
| 国内(%) | 34.12 | - | 27.30 | - | 25.68 |
| 国外(%) | 65.88 | - | 72.70 | - | 74.32 |
| 境内(%) | - | 32.93 | - | 29.46 | - |
| 境外(%) | - | 67.07 | - | 70.54 | - |
| 毛利构成(%) | |||||
| 国内(%) | 34.12 | - | 27.59 | - | 25.26 |
| 国外(%) | 65.88 | - | 72.41 | - | 74.74 |
| 境内(%) | - | 25.17 | - | 26.15 | - |
| 境外(%) | - | 74.83 | - | 73.85 | - |